Name: FARHAN Gulam HUSSAIN (KARACHI)
Supplier Invoice No#: 12
Date: Tuesday, 11 November 2025
SNO# Item C-Qty Qty L-Qty Discount P-Price L-Price Amt
1 Chiku No 1 چیکو 15 15 15 4400 4400 66000.00
2 Chiku No 2 3 3 3 2400 2400 7200.00
2 18 18 18 0 73200
Commission کمیشن: 5856
Kharcha/Kiraya خرچہ/کرایہ: 1800
Nagad Kharcha نقد خرچہ: 180
Total کل: 7836
Net Amt نیٹ رقم: 65364.00
Sixty Five Thousands Three Hundred and Sixty Four Rupees
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